Six Months Ended September 30, 2022(FY2022)

Result Briefing

November 10, 2022

GS Yuasa Corporation

Contents

FY2022 2nd Quarter Financial Results

  1. Net Sales, Profits ……………………………………………………………………
  2. Segment Results ……………………………………………………………………

- Automotive Batteries (Japan)

……………………………………………………

- Automotive Batteries (Overseas)

………………………………………………

- Industrial Batteries and Power Supplies …………………………………………

- Automotive Lithium-ion Batteries

…………………………………………………

- Specialized Batteries and Others

…………………………………………………

  1. Balance Sheet ……………………………………………………………………………
  2. Cash Flow Statements ………………………………………………………………

5. Capital Investment, Depreciation, R&D Costs

………………………

6. Revision to Segment Results Forecast

………………………………

Environment and Strategies Surrounding Storage Batteries

1. Storage Battery Market Expansion and Storage Battery Industry Strategy of Japan

2. Practical Use of Storage Batteries in Renewable Energy Market ……

3. GS Yuasa's Efforts in Renewable Energy Market ………………………

4. GS Yuasa's Strengths in Renewable Energy Market ………………

Creating Synergistic Effect with GS Yuasa Energy Co., Ltd.

1. Performance and Market Share after the Transfer …………………

2. Creating Synergistic Effect ………………………………………………………………

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6

7

9

11

12

13

14

15

16

17

19

20

21

22

25

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FY2022 2nd Quarter Financial Results

1. Net Sales, Profits

FY2021

FY2022

(Billion yen)

Change

Apr-Sep

Apr-Sep

(YoY%)

(Six Months)

(Six Months)

Net Sales

195.1

Record

235.2

+40.1

(+20.6%)

Operating income

5.2

Record

8.2

+3.0

(+57.3%)

(Operating income ratio)

2.7%

3.5%

+0.8P

Operating income before amortization of goodwill

6.4

Record

8.8

+2.4

(Operating income ratio before amortization of goodwill)

3.3%

3.7%

+0.4P

Ordinary income

6.6

6.0

-0.6

(-8.4%)

Extraordinary income

1.5

1.5

-0.0

Extraordinary loss

1.7

0.3

-1.4

Profit before income taxes

6.4

7.2

+0.8

Income taxes

2.1

3.2

+1.1

Profit attributable to non-controlling interests

2.2

2.3

+0.1

Profit attributable to owners of parent

2.2

1.7

-0.5

(-22.4%)

(Net profit ratio)

1.1%

0.7%

-0.4P

Profit attributable to owners of parent before

3.2

2.2

-1.0

amortization of goodwill

(Net profit ratio before amortization of goodwill)

1.6%

0.9%

-0.7P

Domestic lead price quote

¥305,200/t

¥341,700/t

+¥36,500/t

LME

2,234US$/t

2,090US$/t

-144US$/t

Exchange rate

¥110.10/US$

¥135.30/US$

+¥25.20/US$

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© 2022 GS Yuasa International Ltd. All Rights Reserved.

1. Net Sales, Profits

Factors for Operating Income Change ( year-on-year /initial forecast comparison)

(Billion yen)

Raw material price,

Expenses,

sales price

etc.

+2.7

-2.7

Exchange

Other

Other

Quantity,

Quantity,

+1.4

-0.2

Exchange

+1.0

composition change

composition change

+1.2

+1.5

Streamlining,

-6.0

Expenses, etc.

+2.0

Raw

material

price,

sales price

+2.3

8.8

8.0

6.4

FY2021

year-on-year

FY2022

initial forecast

FY2022

Apr-Sep

Apr-Sep

Apr-Sep

(initial forecast)

Note : Operating income is operating income before amortization of goodwill.

5

© 2022 GS Yuasa International Ltd. All Rights Reserved.

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GS Yuasa Corporation published this content on 10 November 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 10 November 2022 03:16:06 UTC.